Founded in 2009, Appealing Properties, classified under reg no. 06839801 is an active company. Currently registered at 2 Clifton Moor Business Village YO30 4XG, York the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Damian M., appointed on 6 March 2009. In addition, a secretary was appointed - Damian M., appointed on 6 March 2009. As of 28 April 2024, there was 1 ex director - Janet M.. There were no ex secretaries.
Office Address | 2 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 06839801 |
Date of Incorporation | Fri, 6th Mar 2009 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Damian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damian M.
Notified on | 6 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 480 | 1 870 | 9 249 | 19 972 | 38 364 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 15 017 | 21 859 | 35 696 | 47 196 | 56 804 | |||||||
Cash Bank On Hand | 56 804 | 70 030 | 37 119 | 61 289 | 52 019 | 114 606 | 29 516 | 53 101 | ||||
Current Assets | 21 859 | 38 313 | 48 358 | 68 156 | 90 030 | 64 808 | 84 597 | 54 460 | 118 528 | 33 234 | 58 888 | |
Debtors | 2 617 | 1 162 | 11 352 | 20 000 | 7 689 | 3 308 | 2 441 | 3 922 | 3 718 | 5 787 | ||
Net Assets Liabilities | 38 364 | 60 592 | 48 022 | 32 278 | 21 149 | 4 716 | 5 320 | 26 709 | ||||
Net Assets Liabilities Including Pension Asset Liability | 19 972 | 38 364 | ||||||||||
Other Debtors | 1 352 | 2 144 | 2 441 | 3 922 | 3 718 | 5 787 | ||||||
Property Plant Equipment | 5 212 | 4 750 | 2 699 | 4 229 | 5 496 | 4 143 | 4 520 | |||||
Tangible Fixed Assets | 2 643 | 2 314 | 2 170 | 5 313 | 5 212 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 100 | |||||||
Profit Loss Account Reserve | 1 479 | 1 869 | 9 248 | 19 971 | 38 264 | |||||||
Shareholder Funds | 1 480 | 1 870 | 9 249 | 19 972 | 38 364 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 096 | 9 034 | 9 606 | 11 124 | 13 339 | 15 009 | 16 710 | 267 | ||||
Amounts Owed By Group Undertakings | 10 000 | 20 000 | 6 525 | |||||||||
Amounts Owed To Group Undertakings | 24 467 | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | |||||
Creditors | 33 962 | 33 238 | 18 972 | 55 744 | 37 763 | 117 168 | 31 575 | 35 309 | ||||
Creditors Due Within One Year | 16 180 | 22 303 | 31 234 | 33 699 | 33 962 | |||||||
Current Asset Investments | 20 000 | 20 000 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 894 | 369 | ||||||||||
Disposals Property Plant Equipment | 1 003 | 1 479 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 832 | 941 | 1 518 | 2 215 | 1 670 | 1 701 | 10 | |||||
Investments In Subsidiaries | 20 000 | 20 000 | ||||||||||
Net Current Assets Liabilities | -1 163 | -444 | 7 079 | 14 659 | 34 194 | 56 792 | 45 836 | 28 853 | 16 697 | 1 360 | 1 659 | 23 579 |
Number Shares Allotted | 1 | 1 | 1 | 5 | ||||||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 95 | |||||
Other Creditors | 15 815 | 12 513 | 6 034 | 11 515 | 20 052 | 36 013 | 19 106 | 12 708 | ||||
Other Taxation Social Security Payable | 18 147 | 20 725 | 12 938 | 14 978 | 16 649 | 28 766 | 9 994 | 20 737 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 13 308 | 13 784 | 12 305 | 15 353 | 18 835 | 19 152 | 21 230 | 11 989 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 042 | 950 | 513 | 804 | 1 044 | 787 | 859 | 734 | ||||
Provisions For Liabilities Charges | 1 042 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 5 | |||||||
Tangible Fixed Assets Additions | 1 366 | 782 | 5 154 | 2 008 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 743 | 5 364 | 6 146 | 11 300 | 13 308 | |||||||
Tangible Fixed Assets Depreciation | 2 100 | 3 050 | 3 976 | 5 987 | 8 096 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 950 | 926 | 2 011 | 2 109 | ||||||||
Tangible Fixed Assets Disposals | 745 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 479 | 3 048 | 3 482 | 317 | 2 078 | 624 | ||||||
Total Assets Less Current Liabilities | 1 480 | 1 870 | 9 249 | 19 972 | 39 406 | 61 542 | 48 535 | 33 082 | 22 193 | 5 503 | 6 179 | 27 443 |
Trade Creditors Trade Payables | 4 784 | 1 062 | 2 389 | 2 475 | 1 864 | |||||||
Trade Debtors Trade Receivables | 1 164 | 1 164 | ||||||||||
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, September 2023 |
accounts | Free Download (7 pages) |
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